|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-009-003/2339
(Mainamata Pathar)
|
0424007000NRG23210520220058491
|
25/05/2022
|
Abdul Gafur Ahmed
|
0424007WL002056
|
Abdul Gafur Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291940
|
|
AbdulGafurAhmed
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/2349
(Mainamata Pathar)
|
0424007000NRG23210520220058492
|
25/05/2022
|
Hanif Ali
|
0424007WL002056
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291935
|
|
HanifAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/2351
(Mainamata Pathar)
|
0424007000NRG23210520220058493
|
25/05/2022
|
Chandu Pathan
|
0424007WL002056
|
Chandu Pathan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291941
|
|
ChanduPathan
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/2361
(Mainamata Pathar)
|
0424007000NRG23210520220058494
|
25/05/2022
|
Achamat Ali
|
0424007WL002056
|
Achamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291936
|
|
AchamatAli
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-009-003/2487
(Mainamata Pathar)
|
0424007000NRG23210520220058495
|
25/05/2022
|
Ali Muddin Shakh
|
0424007WL002056
|
Ali Muddin Shakh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291939
|
|
AliMuddinShakh
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-009-003/2573
(Mainamata Pathar)
|
0424007000NRG23210520220058496
|
25/05/2022
|
Afjal Hoque
|
0424007WL002056
|
Afjal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291947
|
|
AfjalHoque
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-009-003/2575
(Mainamata Pathar)
|
0424007000NRG23210520220058497
|
25/05/2022
|
Saiful Islam
|
0424007WL002056
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291945
|
|
SaifulIslam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-009-003/2577
(Mainamata Pathar)
|
0424007000NRG23210520220058498
|
25/05/2022
|
Cher Ali
|
0424007WL002056
|
Cher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291944
|
|
CherAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-009-003/2583
(Mainamata Pathar)
|
0424007000NRG23210520220058499
|
25/05/2022
|
Jahidul Islam
|
0424007WL002056
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291946
|
|
JahidulIslam
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-009-003/2589
(Mainamata Pathar)
|
0424007000NRG23210520220058500
|
25/05/2022
|
Babul Ali Ahmed
|
0424007WL002056
|
Babul Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291953
|
|
BabulAliAhmed
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-009-003/2594
(Mainamata Pathar)
|
0424007000NRG23210520220058501
|
25/05/2022
|
Rabiyal Ali
|
0424007WL002056
|
Rabiyal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291951
|
|
RabiyalAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-009-003/2622
(Mainamata Pathar)
|
0424007000NRG23210520220058502
|
25/05/2022
|
Samsul Hoque
|
0424007WL002056
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291952
|
|
SamsulHoque
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-009-003/2623
(Mainamata Pathar)
|
0424007000NRG23210520220058503
|
25/05/2022
|
Jeherul Islam
|
0424007WL002056
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291950
|
|
JeherulIslam
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-009-003/2624
(Mainamata Pathar)
|
0424007000NRG23210520220058504
|
25/05/2022
|
Swahidul Islam
|
0424007WL002056
|
Swahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291949
|
|
SwahidulIslam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-009-003/2628
(Mainamata Pathar)
|
0424007000NRG23210520220058505
|
25/05/2022
|
Jamal Badsha
|
0424007WL002056
|
Jamal Badsha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291948
|
|
JamalBadsha
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-009-005/2435
(Mainamata Pathar)
|
0424007000NRG23210520220058531
|
25/05/2022
|
Saiful Islam
|
0424007WL002056
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291938
|
|
SaifulIslam
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-009-005/2444
(Mainamata Pathar)
|
0424007000NRG23210520220058532
|
25/05/2022
|
Jahera Khatun
|
0424007WL002056
|
Jahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291943
|
|
JaheraKhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-009-005/2455
(Mainamata Pathar)
|
0424007000NRG23210520220058533
|
25/05/2022
|
Afidul Islam
|
0424007WL002056
|
Afidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291937
|
|
AfidulIslam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-009-005/2464
(Mainamata Pathar)
|
0424007000NRG23210520220058534
|
25/05/2022
|
Shahidul Islam
|
0424007WL002056
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291942
|
|
ShahidulIslam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-009-005/2607
(Mainamata Pathar)
|
0424007000NRG23210520220058535
|
25/05/2022
|
Md. Nur Islam
|
0424007WL002056
|
Md. Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291955
|
|
Md.NurIslam
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-009-005/2615
(Mainamata Pathar)
|
0424007000NRG23210520220058536
|
25/05/2022
|
Monuhar Ali
|
0424007WL002056
|
Monuhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291954
|
|
MonuharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-009-003/172
(Mainamata Pathar)
|
0424007000NRG23210520220058484
|
25/05/2022
|
Arsed Ali
|
0424007WL002056
|
Arsed Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291864
|
|
ArsedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-009-006/2238
(Mainamata Pathar)
|
0424007000NRG23210520220058568
|
25/05/2022
|
Hriday Das
|
0424007WL002056
|
Hriday Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291863
|
|
HridayDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-009-003/655
(Mainamata Pathar)
|
0424007000NRG23210520220058519
|
25/05/2022
|
Abul Sayed
|
0424007WL002056
|
Abul Sayed
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291865
|
|
MR ABU SHAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-009-002/1229
(Mainamata Pathar)
|
0424007000NRG23210520220058478
|
25/05/2022
|
Bina Das
|
0424007WL002056
|
Bina Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291870
|
|
BinaDas
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-009-003/1479
(Mainamata Pathar)
|
0424007000NRG23210520220058479
|
25/05/2022
|
Rafiqul Islam
|
0424007WL002056
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291902
|
|
RafiqulIslam
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-009-003/155
(Mainamata Pathar)
|
0424007000NRG23210520220058480
|
25/05/2022
|
Main Uddin
|
0424007WL002056
|
Main Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291866
|
|
MainUddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-009-003/158
(Mainamata Pathar)
|
0424007000NRG23210520220058481
|
25/05/2022
|
Abjan Bewa
|
0424007WL002056
|
Abjan Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291905
|
|
AbjanBewa
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-009-003/159
(Mainamata Pathar)
|
0424007000NRG23210520220058482
|
25/05/2022
|
Jamal Uddin
|
0424007WL002056
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291868
|
|
JamalUddin
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-009-003/161
(Mainamata Pathar)
|
0424007000NRG23210520220058483
|
25/05/2022
|
Jahar Ali
|
0424007WL002056
|
Jahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291933
|
|
JaharAli
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-009-003/175
(Mainamata Pathar)
|
0424007000NRG23210520220058485
|
25/05/2022
|
Gul Bhanu
|
0424007WL002056
|
Gul Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291884
|
|
GulBhanu
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-009-003/183
(Mainamata Pathar)
|
0424007000NRG23210520220058486
|
25/05/2022
|
Hafizur Rahman
|
0424007WL002056
|
Hafizur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291867
|
|
HafizurRahman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-009-003/186
(Mainamata Pathar)
|
0424007000NRG23210520220058487
|
25/05/2022
|
Sobhanu Khatun
|
0424007WL002056
|
Sobhanu Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291869
|
|
SobhanuKhatun
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-009-003/187
(Mainamata Pathar)
|
0424007000NRG23210520220058488
|
25/05/2022
|
Somej Uddin
|
0424007WL002056
|
Somej Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291903
|
|
SomejUddin
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-009-003/188
(Mainamata Pathar)
|
0424007000NRG23210520220058489
|
25/05/2022
|
Abul Hussain
|
0424007WL002056
|
Abul Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291897
|
|
AbulHussain
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-009-003/190
(Mainamata Pathar)
|
0424007000NRG23210520220058490
|
25/05/2022
|
Sabibar Rahman
|
0424007WL002056
|
Sabibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291881
|
|
SabibarRahman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-009-003/427
(Mainamata Pathar)
|
0424007000NRG23210520220058506
|
25/05/2022
|
Julhas Ali
|
0424007WL002056
|
Julhas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291899
|
|
JulhasAli
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-009-003/428
(Mainamata Pathar)
|
0424007000NRG23210520220058507
|
25/05/2022
|
Hasmat Ali
|
0424007WL002056
|
Hasmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291923
|
|
HasmatAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-009-003/438
(Mainamata Pathar)
|
0424007000NRG23210520220058508
|
25/05/2022
|
Taiz uddin
|
0424007WL002056
|
Taiz uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291909
|
|
Taizuddin
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-009-003/444
(Mainamata Pathar)
|
0424007000NRG23210520220058509
|
25/05/2022
|
Maslim Uddin
|
0424007WL002056
|
Maslim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291900
|
|
MaslimUddin
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-009-003/474
(Mainamata Pathar)
|
0424007000NRG23210520220058510
|
25/05/2022
|
Nuru Ali
|
0424007WL002056
|
Nuru Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291907
|
|
NuruAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-009-003/475
(Mainamata Pathar)
|
0424007000NRG23210520220058511
|
25/05/2022
|
Muktar Ali
|
0424007WL002056
|
Muktar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291906
|
|
MuktarAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-009-003/479
(Mainamata Pathar)
|
0424007000NRG23210520220058512
|
25/05/2022
|
Eyad Ali
|
0424007WL002056
|
Eyad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291883
|
|
EyadAli
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-009-003/485
(Mainamata Pathar)
|
0424007000NRG23210520220058513
|
25/05/2022
|
Shazahan Ali
|
0424007WL002056
|
Shazahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291880
|
|
ShazahanAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-009-003/618
(Mainamata Pathar)
|
0424007000NRG23210520220058514
|
25/05/2022
|
Rhaman Ali
|
0424007WL002056
|
Rhaman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291904
|
|
RhamanAli
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-009-003/619
(Mainamata Pathar)
|
0424007000NRG23210520220058515
|
25/05/2022
|
Zaynal Abedin
|
0424007WL002056
|
Zaynal Abedin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291917
|
|
ZaynalAbedin
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-009-003/620
(Mainamata Pathar)
|
0424007000NRG23210520220058516
|
25/05/2022
|
Bakku Ali
|
0424007WL002056
|
Bakku Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291913
|
|
BakkuAli
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-009-003/645
(Mainamata Pathar)
|
0424007000NRG23210520220058517
|
25/05/2022
|
Abbas Ali
|
0424007WL002056
|
Abbas Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291882
|
|
AbbasAli
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-009-003/653
(Mainamata Pathar)
|
0424007000NRG23210520220058518
|
25/05/2022
|
Raham Ali
|
0424007WL002056
|
Raham Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291918
|
|
RahamAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-009-003/658
(Mainamata Pathar)
|
0424007000NRG23210520220058520
|
25/05/2022
|
Kader Ali
|
0424007WL002056
|
Kader Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291898
|
|
KaderAli
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-009-003/660
(Mainamata Pathar)
|
0424007000NRG23210520220058521
|
25/05/2022
|
Habil Ali
|
0424007WL002056
|
Habil Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291911
|
|
HabilAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-009-003/671
(Mainamata Pathar)
|
0424007000NRG23210520220058522
|
25/05/2022
|
Ali Hossain
|
0424007WL002056
|
Ali Hossain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291931
|
|
AliHossain
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-009-003/685
(Mainamata Pathar)
|
0424007000NRG23210520220058523
|
25/05/2022
|
Moga Ali
|
0424007WL002056
|
Moga Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291901
|
|
MogaAli
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-009-003/686
(Mainamata Pathar)
|
0424007000NRG23210520220058524
|
25/05/2022
|
Rahim Ali
|
0424007WL002056
|
Rahim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291910
|
|
RahimAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-009-003/690
(Mainamata Pathar)
|
0424007000NRG23210520220058525
|
25/05/2022
|
Lalu Pathan
|
0424007WL002056
|
Lalu Pathan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291912
|
|
LaluPathan
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-009-003/691
(Mainamata Pathar)
|
0424007000NRG23210520220058526
|
25/05/2022
|
Based Ali
|
0424007WL002056
|
Based Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291908
|
|
BasedAli
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-009-005/1067
(Mainamata Pathar)
|
0424007000NRG23210520220058527
|
25/05/2022
|
Faruk Kefaytullah Ahmed
|
0424007WL002056
|
Faruk Kefaytullah Ahmed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291920
|
|
FarukKefaytullahAhmed
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-009-005/1929
(Mainamata Pathar)
|
0424007000NRG23210520220058528
|
25/05/2022
|
Danda Ram Das
|
0424007WL002056
|
Danda Ram Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291924
|
|
DandaRamDas
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-009-005/1932
(Mainamata Pathar)
|
0424007000NRG23210520220058529
|
25/05/2022
|
Abdul Mannan
|
0424007WL002056
|
Abdul Mannan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291934
|
|
AbdulMannan
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-009-005/2080
(Mainamata Pathar)
|
0424007000NRG23210520220058530
|
25/05/2022
|
Pahila Das
|
0424007WL002056
|
Pahila Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291932
|
|
PahilaDas
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-009-005/775
(Mainamata Pathar)
|
0424007000NRG23210520220058537
|
25/05/2022
|
Abdul Batin
|
0424007WL002056
|
Abdul Batin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291871
|
|
AbdulBatin
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-009-005/776
(Mainamata Pathar)
|
0424007000NRG23210520220058538
|
25/05/2022
|
Mustafa Mondal
|
0424007WL002056
|
Mustafa Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291896
|
|
MustafaMondal
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-009-005/788
(Mainamata Pathar)
|
0424007000NRG23210520220058539
|
25/05/2022
|
Sarvanu Bewa
|
0424007WL002056
|
Sarvanu Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291930
|
|
SarvanuBewa
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-009-005/856
(Mainamata Pathar)
|
0424007000NRG23210520220058540
|
25/05/2022
|
Kinu Mondal
|
0424007WL002056
|
Kinu Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291925
|
|
KinuMondal
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-009-006/1002
(Mainamata Pathar)
|
0424007000NRG23210520220058541
|
25/05/2022
|
Taleb Ali
|
0424007WL002056
|
Taleb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291886
|
|
TalebAli
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-009-006/1003
(Mainamata Pathar)
|
0424007000NRG23210520220058542
|
25/05/2022
|
Jaynuddin Mondol
|
0424007WL002056
|
Jaynuddin Mondol
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291928
|
|
JaynuddinMondol
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-009-006/1006
(Mainamata Pathar)
|
0424007000NRG23210520220058543
|
25/05/2022
|
Lalmiya
|
0424007WL002056
|
Lalmiya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291891
|
|
Lalmiya
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-009-006/1007
(Mainamata Pathar)
|
0424007000NRG23210520220058544
|
25/05/2022
|
Mofiz Uddin
|
0424007WL002056
|
Mofiz Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291919
|
|
MofizUddin
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-009-006/1011
(Mainamata Pathar)
|
0424007000NRG23210520220058545
|
25/05/2022
|
Anowara Begum
|
0424007WL002056
|
Anowara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291875
|
|
AnowaraBegum
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-009-006/1012
(Mainamata Pathar)
|
0424007000NRG23210520220058546
|
25/05/2022
|
Kamal Uddin
|
0424007WL002056
|
Kamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291877
|
|
KamalUddin
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-009-006/1018
(Mainamata Pathar)
|
0424007000NRG23210520220058547
|
25/05/2022
|
Airon Nessa
|
0424007WL002056
|
Airon Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291895
|
|
AironNessa
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-009-006/1021
(Mainamata Pathar)
|
0424007000NRG23210520220058548
|
25/05/2022
|
Foijol Ali
|
0424007WL002056
|
Foijol Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291878
|
|
FoijolAli
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-009-006/1026
(Mainamata Pathar)
|
0424007000NRG23210520220058549
|
25/05/2022
|
Noser Khan
|
0424007WL002056
|
Noser Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291876
|
|
NoserKhan
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-009-006/1027
(Mainamata Pathar)
|
0424007000NRG23210520220058550
|
25/05/2022
|
Ramjan Khan
|
0424007WL002056
|
Ramjan Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291890
|
|
RamjanKhan
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-009-006/1028
(Mainamata Pathar)
|
0424007000NRG23210520220058551
|
25/05/2022
|
Jelket Khan
|
0424007WL002056
|
Jelket Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291874
|
|
JelketKhan
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-009-006/1030
(Mainamata Pathar)
|
0424007000NRG23210520220058552
|
25/05/2022
|
Monotaj Begum
|
0424007WL002056
|
Monotaj Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291889
|
|
MonotajBegum
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-009-006/1032
(Mainamata Pathar)
|
0424007000NRG23210520220058553
|
25/05/2022
|
Akbar Khan
|
0424007WL002056
|
Akbar Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291894
|
|
AkbarKhan
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-009-006/1034
(Mainamata Pathar)
|
0424007000NRG23210520220058554
|
25/05/2022
|
Makbul Miya
|
0424007WL002056
|
Makbul Miya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291885
|
|
MakbulMiya
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-009-006/1036
(Mainamata Pathar)
|
0424007000NRG23210520220058555
|
25/05/2022
|
Faijuddin Khan
|
0424007WL002056
|
Faijuddin Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291888
|
|
FaijuddinKhan
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-009-006/1037
(Mainamata Pathar)
|
0424007000NRG23210520220058556
|
25/05/2022
|
Mofes Khan
|
0424007WL002056
|
Mofes Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291929
|
|
MofesKhan
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-009-006/1038
(Mainamata Pathar)
|
0424007000NRG23210520220058557
|
25/05/2022
|
Ramjan Khan
|
0424007WL002056
|
Ramjan Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291887
|
|
RamjanKhan
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-009-006/1039
(Mainamata Pathar)
|
0424007000NRG23210520220058558
|
25/05/2022
|
Sahara Khatun
|
0424007WL002056
|
Sahara Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291927
|
|
SaharaKhatun
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-009-006/1041
(Mainamata Pathar)
|
0424007000NRG23210520220058559
|
25/05/2022
|
Sajahan Mondal
|
0424007WL002056
|
Sajahan Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291914
|
|
SajahanMondal
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-009-006/1042
(Mainamata Pathar)
|
0424007000NRG23210520220058560
|
25/05/2022
|
Amir Mondal
|
0424007WL002056
|
Amir Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291921
|
|
AmirMondal
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-009-006/1049
(Mainamata Pathar)
|
0424007000NRG23210520220058561
|
25/05/2022
|
Abdul Hain
|
0424007WL002056
|
Abdul Hain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291892
|
|
AbdulHain
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-009-006/1050
(Mainamata Pathar)
|
0424007000NRG23210520220058562
|
25/05/2022
|
Anu Mondol
|
0424007WL002056
|
Anu Mondol
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291922
|
|
AnuMondol
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-009-006/1051
(Mainamata Pathar)
|
0424007000NRG23210520220058563
|
25/05/2022
|
Bilal Khan
|
0424007WL002056
|
Bilal Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291893
|
|
BilalKhan
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-009-006/1128
(Mainamata Pathar)
|
0424007000NRG23210520220058564
|
25/05/2022
|
Enu Mondol
|
0424007WL002056
|
Enu Mondol
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291926
|
|
EnuMondol
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-009-006/1132
(Mainamata Pathar)
|
0424007000NRG23210520220058565
|
25/05/2022
|
Jahurul Hoque
|
0424007WL002056
|
Jahurul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291873
|
|
JahurulHoque
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-009-006/1146
(Mainamata Pathar)
|
0424007000NRG23210520220058566
|
25/05/2022
|
Jainal Hoque
|
0424007WL002056
|
Jainal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291916
|
|
JainalHoque
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-009-006/120
(Mainamata Pathar)
|
0424007000NRG23210520220058567
|
25/05/2022
|
Ayub Khan
|
0424007WL002056
|
Ayub Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291915
|
|
AyubKhan
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-009-006/256
(Mainamata Pathar)
|
0424007000NRG23210520220058569
|
25/05/2022
|
Rabin Das
|
0424007WL002056
|
Rabin Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291872
|
|
RabinDas
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-009-006/956
(Mainamata Pathar)
|
0424007000NRG23210520220058570
|
25/05/2022
|
Lachit Das
|
0424007WL002056
|
Lachit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821291879
|
|
LachitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|